[CDB] QoQ Annualized Quarter Result on 31-Mar-2023 [#1]

Stock

[CDB] CELCOMDIGI BERHAD

Announcement Date

24-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 66.56%

YoY- 34.63%

Quarter Report

1Q2023 Financial Results.pdf

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CDB's Result

CDB's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Annualized Quarter Result
Revenue	12,682,151	12,543,125	12,605,930	12,721,188	6,773,311	6,123,292	6,121,166	62.30%
YoY %	1.11%	-0.50%	-0.91%	87.81%	10.62%	0.03%	-	-
Horiz. %	207.19%	204.91%	205.94%	207.82%	110.65%	100.03%	100.00%	-
PBT	2,180,944	2,001,269	1,857,158	1,841,200	1,218,357	1,488,252	1,472,850	29.82%
YoY %	8.98%	7.76%	0.87%	51.12%	-18.14%	1.05%	-	-
Horiz. %	148.08%	135.88%	126.09%	125.01%	82.72%	101.05%	100.00%	-
Tax	-614,047	-497,974	-519,798	-558,000	-454,688	-527,353	-560,466	6.25%
YoY %	-23.31%	4.20%	6.85%	-22.72%	13.78%	5.91%	-	-
Horiz. %	109.56%	88.85%	92.74%	99.56%	81.13%	94.09%	100.00%	-
NP	1,566,897	1,503,294	1,337,360	1,283,200	763,669	960,898	912,384	43.26%
YoY %	4.23%	12.41%	4.22%	68.03%	-20.53%	5.32%	-	-
Horiz. %	171.74%	164.77%	146.58%	140.64%	83.70%	105.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,552,267	1,489,544	1,322,872	1,271,684	763,497	960,898	912,384	42.37%
YoY %	4.21%	12.60%	4.03%	66.56%	-20.54%	5.32%	-	-
Horiz. %	170.13%	163.26%	144.99%	139.38%	83.68%	105.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.16%	24.88%	27.99%	30.31%	37.32%	35.43%	38.05%	-
YoY %	13.18%	-11.11%	-7.65%	-18.78%	5.33%	-6.89%	-	-
Horiz. %	74.01%	65.39%	73.56%	79.66%	98.08%	93.11%	100.00%	-
Total Cost	11,115,254	11,039,830	11,268,570	11,437,988	6,009,642	5,162,393	5,208,782	65.52%
YoY %	0.68%	-2.03%	-1.48%	90.33%	16.41%	-0.89%	-	-
Horiz. %	213.39%	211.95%	216.34%	219.59%	115.38%	99.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,424,110	16,306,795	16,189,480	16,306,795	12,720,135	621,999	544,250	863.29%
YoY %	0.72%	0.72%	-0.72%	28.20%	1,945.04%	14.29%	-	-
Horiz. %	3,017.75%	2,996.20%	2,974.64%	2,996.20%	2,337.19%	114.29%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	1,548,559	1,517,275	1,501,633	1,501,633	1,116,443	943,366	886,349	44.91%
YoY %	2.06%	1.04%	0.00%	34.50%	18.35%	6.43%	-	-
Horiz. %	174.71%	171.18%	169.42%	169.42%	125.96%	106.43%	100.00%	-
Div Payout %	99.76%	101.86%	113.51%	118.08%	146.23%	98.18%	97.15%	-
YoY %	-2.06%	-10.26%	-3.87%	-19.25%	48.94%	1.06%	-	-
Horiz. %	102.69%	104.85%	116.84%	121.54%	150.52%	101.06%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	16,424,110	16,306,795	16,189,480	16,306,795	12,720,135	621,999	544,250	863.29%
YoY %	0.72%	0.72%	-0.72%	28.20%	1,945.04%	14.29%	-	-
Horiz. %	3,017.75%	2,996.20%	2,974.64%	2,996.20%	2,337.19%	114.29%	100.00%	-
NOSH	11,731,507	11,731,507	11,731,507	11,731,507	11,731,507	7,775,000	7,775,000	31.45%
YoY %	0.00%	0.00%	0.00%	0.00%	50.89%	0.00%	-	-
Horiz. %	150.89%	150.89%	150.89%	150.89%	150.89%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	12.36%	11.99%	10.61%	10.09%	11.27%	15.69%	14.91%	-
YoY %	3.09%	13.01%	5.15%	-10.47%	-28.17%	5.23%	-	-
Horiz. %	82.90%	80.42%	71.16%	67.67%	75.59%	105.23%	100.00%	-
ROE	9.45%	9.13%	8.17%	7.80%	6.00%	154.49%	167.64%	-
YoY %	3.50%	11.75%	4.74%	30.00%	-96.12%	-7.84%	-	-
Horiz. %	5.64%	5.45%	4.87%	4.65%	3.58%	92.16%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	108.10	106.92	107.45	108.44	74.02	78.76	78.73	23.46%
YoY %	1.10%	-0.49%	-0.91%	46.50%	-6.02%	0.04%	-	-
Horiz. %	137.30%	135.81%	136.48%	137.74%	94.02%	100.04%	100.00%	-
EPS	13.23	12.69	11.28	10.84	9.40	12.36	11.74	8.26%
YoY %	4.26%	12.50%	4.06%	15.32%	-23.95%	5.28%	-	-
Horiz. %	112.69%	108.09%	96.08%	92.33%	80.07%	105.28%	100.00%	-
DPS	13.20	12.93	12.80	12.80	12.20	12.13	11.40	10.23%
YoY %	2.09%	1.02%	0.00%	4.92%	0.58%	6.40%	-	-
Horiz. %	115.79%	113.42%	112.28%	112.28%	107.02%	106.40%	100.00%	-
NAPS	1.40	1.39	1.38	1.39	1.39	0.08	0.07	632.79%
YoY %	0.72%	0.72%	-0.72%	0.00%	1,637.50%	14.29%	-	-
Horiz. %	2,000.00%	1,985.71%	1,971.43%	1,985.71%	1,985.71%	114.29%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 11,731,507
RPS	108.10	106.92	107.45	108.44	57.74	52.20	52.18	62.29%
YoY %	1.10%	-0.49%	-0.91%	87.81%	10.61%	0.04%	-	-
Horiz. %	207.17%	204.91%	205.92%	207.82%	110.66%	100.04%	100.00%	-
EPS	13.23	12.69	11.28	10.84	6.51	8.19	7.78	42.33%
YoY %	4.26%	12.50%	4.06%	66.51%	-20.51%	5.27%	-	-
Horiz. %	170.05%	163.11%	144.99%	139.33%	83.68%	105.27%	100.00%	-
DPS	13.20	12.93	12.80	12.80	9.52	8.04	7.56	44.85%
YoY %	2.09%	1.02%	0.00%	34.45%	18.41%	6.35%	-	-
Horiz. %	174.60%	171.03%	169.31%	169.31%	125.93%	106.35%	100.00%	-
NAPS	1.40	1.39	1.38	1.39	1.0843	0.053	0.0464	863.18%
YoY %	0.72%	0.72%	-0.72%	28.19%	1,945.85%	14.22%	-	-
Horiz. %	3,017.24%	2,995.69%	2,974.14%	2,995.69%	2,336.85%	114.22%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	4.08	4.37	4.11	4.34	4.00	3.38	3.50	-
P/RPS	3.77	4.09	3.82	4.00	5.40	4.29	4.45	-10.43%
YoY %	-7.82%	7.07%	-4.50%	-25.93%	25.87%	-3.60%	-	-
Horiz. %	84.72%	91.91%	85.84%	89.89%	121.35%	96.40%	100.00%	-
P/EPS	30.84	34.42	36.45	40.04	47.94	27.35	29.83	2.23%
YoY %	-10.40%	-5.57%	-8.97%	-16.48%	75.28%	-8.31%	-	-
Horiz. %	103.39%	115.39%	122.19%	134.23%	160.71%	91.69%	100.00%	-
EY	3.24	2.91	2.74	2.50	2.09	3.66	3.35	-2.19%
YoY %	11.34%	6.20%	9.60%	19.62%	-42.90%	9.25%	-	-
Horiz. %	96.72%	86.87%	81.79%	74.63%	62.39%	109.25%	100.00%	-
DY	3.24	2.96	3.11	2.95	3.05	3.59	3.26	-0.40%
YoY %	9.46%	-4.82%	5.42%	-3.28%	-15.04%	10.12%	-	-
Horiz. %	99.39%	90.80%	95.40%	90.49%	93.56%	110.12%	100.00%	-
P/NAPS	2.91	3.14	2.98	3.12	2.88	42.25	50.00	-84.90%
YoY %	-7.32%	5.37%	-4.49%	8.33%	-93.18%	-15.50%	-	-
Horiz. %	5.82%	6.28%	5.96%	6.24%	5.76%	84.50%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	20/02/24	17/11/23	18/08/23	24/05/23	24/02/23	20/10/22	15/07/22	-
Price	4.37	4.26	4.36	4.44	4.35	3.50	3.42	-
P/RPS	4.04	3.98	4.06	4.09	5.88	4.44	4.34	-4.65%
YoY %	1.51%	-1.97%	-0.73%	-30.44%	32.43%	2.30%	-	-
Horiz. %	93.09%	91.71%	93.55%	94.24%	135.48%	102.30%	100.00%	-
P/EPS	33.03	33.55	38.67	40.96	52.14	28.32	29.14	8.68%
YoY %	-1.55%	-13.24%	-5.59%	-21.44%	84.11%	-2.81%	-	-
Horiz. %	113.35%	115.13%	132.70%	140.56%	178.93%	97.19%	100.00%	-
EY	3.03	2.98	2.59	2.44	1.92	3.53	3.43	-7.91%
YoY %	1.68%	15.06%	6.15%	27.08%	-45.61%	2.92%	-	-
Horiz. %	88.34%	86.88%	75.51%	71.14%	55.98%	102.92%	100.00%	-
DY	3.02	3.04	2.94	2.88	2.80	3.47	3.33	-6.29%
YoY %	-0.66%	3.40%	2.08%	2.86%	-19.31%	4.20%	-	-
Horiz. %	90.69%	91.29%	88.29%	86.49%	84.08%	104.20%	100.00%	-
P/NAPS	3.12	3.06	3.16	3.19	3.13	43.75	48.86	-83.94%
YoY %	1.96%	-3.16%	-0.94%	1.92%	-92.85%	-10.46%	-	-
Horiz. %	6.39%	6.26%	6.47%	6.53%	6.41%	89.54%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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